[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 819 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33585 | 190.73 | 2024-04-16 | 85 | 6 | 13 | Actual |
| 18423 | 39.06 | 2023-02-15 | 85 | 6 | 11 | Actual |
| 8036 | 30.00 | 2022-05-18 | 85 | 7 | 3 | Budget |
| 37127 | 233.00 | 2024-08-15 | 85 | 6 | 3 | Actual |
| 25236 | 295.03 | 2023-09-15 | 85 | 1 | 8 | Actual |
| 27373 | 212.00 | 2023-11-15 | 85 | 6 | 7 | Actual |
| 8085 | 205.00 | 2022-05-18 | 85 | 1 | 4 | Actual |
| 3406 | 90.00 | 2022-01-15 | 85 | 1 | 3 | Budget |
| 29502 | 122.00 | 2024-01-15 | 85 | 3 | 6 | Actual |
| 13371 | 117.75 | 2022-09-15 | 85 | 2 | 8 | Actual |
| 8942 | 84.42 | 2022-05-18 | 85 | 6 | 8 | Actual |
| 1963 | 200.00 | 2021-11-15 | 85 | 1 | 7 | Budget |
| 25438 | 27.36 | 2023-09-15 | 85 | 4 | 11 | Actual |
| 367 | 200.00 | 2021-10-15 | 85 | 1 | 5 | Budget |
| 12241 | 78.36 | 2022-08-15 | 85 | 2 | 8 | Actual |
| 8145 | 140.00 | 2022-05-18 | 85 | 6 | 4 | Actual |
| 32136 | 65.65 | 2024-03-16 | 85 | 2 | 11 | Actual |
| 8223 | 100.00 | 2022-05-18 | 85 | 1 | 5 | Budget |
| 7493 | 80.00 | 2022-04-17 | 85 | 6 | 6 | Budget |
| 6370 | 90.00 | 2022-03-17 | 85 | 6 | 6 | Budget |
| 23522 | 8.21 | 2023-07-16 | 85 | 1 | 12 | Actual |
| 4450 | 80.00 | 2022-01-15 | 85 | 6 | 8 | Budget |
| 5385 | 100.00 | 2022-02-15 | 85 | 6 | 7 | Budget |
| 26427 | 82.68 | 2023-10-15 | 85 | 1 | 11 | Actual |
| 5187 | 51.00 | 2022-02-15 | 85 | 5 | 6 | Actual |
| 37949 | 98.63 | 2024-08-15 | 85 | 6 | 11 | Actual |
| 29799 | 208.66 | 2024-01-15 | 85 | 6 | 8 | Actual |
| 21423 | 43.31 | 2023-05-18 | 85 | 4 | 11 | Actual |
| 20136 | 128.00 | 2023-04-17 | 85 | 6 | 7 | Actual |
| 2290 | 100.00 | 2021-12-16 | 85 | 1 | 3 | Budget |
| 9159 | 30.00 | 2022-06-15 | 85 | 7 | 3 | Budget |
| 16420 | 8.21 | 2022-12-16 | 85 | 1 | 12 | Actual |
| 2798 | 30.00 | 2021-12-16 | 85 | 2 | 6 | Budget |
| 21723 | 34.00 | 2023-06-15 | 85 | 7 | 3 | Actual |
| 21041 | 46.00 | 2023-05-18 | 85 | 5 | 6 | Actual |
| 20541 | 3.95 | 2023-04-17 | 85 | 2 | 12 | Actual |
| 4996 | 90.00 | 2022-02-15 | 85 | 1 | 6 | Budget |
| 8412 | 40.00 | 2022-05-18 | 85 | 2 | 6 | Budget |
| 25656 | 1311.10 | 2023-10-14 | 85 | 7 | 4 | Actual |
| 5652 | 90.00 | 2022-03-17 | 85 | 1 | 3 | Actual |
| 7024 | 100.00 | 2022-04-17 | 85 | 6 | 4 | Budget |
| 759 | 90.00 | 2021-10-15 | 85 | 6 | 6 | Budget |
| 7759 | 93.51 | 2022-04-17 | 85 | 2 | 8 | Actual |
| 3469 | 60.00 | 2022-01-15 | 85 | 6 | 3 | Budget |
| 29084 | 124.06 | 2023-12-16 | 85 | 6 | 13 | Actual |
| 24853 | 114.00 | 2023-09-15 | 85 | 1 | 5 | Actual |
| 29447 | 90.00 | 2024-01-15 | 85 | 1 | 6 | Actual |
| 5714 | 66.00 | 2022-03-17 | 85 | 6 | 3 | Actual |
| 27281 | 77.00 | 2023-11-15 | 85 | 6 | 6 | Actual |
| 10848 | 92.00 | 2022-07-16 | 85 | 6 | 6 | Actual |
| 31011 | 32.67 | 2024-02-15 | 85 | 2 | 11 | Actual |
| 1028 | 60.00 | 2021-10-15 | 85 | 2 | 8 | Budget |
| 1884 | 71.00 | 2021-11-15 | 85 | 6 | 6 | Actual |
| 32930 | 40.00 | 2024-04-16 | 85 | 5 | 6 | Actual |
| 15916 | 46.00 | 2022-12-16 | 85 | 5 | 6 | Actual |
| 26748 | 181.96 | 2023-10-15 | 85 | 2 | 13 | Actual |
Generated 2024-11-14 18:13:31.214 UTC